| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 242.40 | 231.62 | 203.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 1.98 | 2.22 |
| Total Income | 244.98 | 233.60 | 205.95 |
| Total Expenditure | 172.17 | 163.56 | 154.15 |
| PBIDT | 72.81 | 70.05 | 51.79 |
| Interest | 1.36 | 0.78 | 0.96 |
| PBDT | 71.45 | 69.27 | 50.83 |
| Depreciation | 2.21 | 2.05 | 1.83 |
| Tax | 19.18 | 17.75 | 12.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.06 | -0.09 |
| Reported Profit After Tax | 50.19 | 49.53 | 36.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.19 | 49.53 | 36.84 |
| | | | |
| EPS (Unit Curr.) | 9.04 | 8.92 | 6.63 |
| EPS (Adj) (Unit Curr.) | 9.04 | 8.92 | 6.63 |
| Calculated EPS (Unit Curr.) | 9.04 | 8.92 | 6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 9.04 | 8.92 | 6.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.15 | 35.68 | 26.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.15 | 35.68 | 26.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.53 | 55.53 | 55.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 30.04 | 30.24 | 25.42 |
| PBDTM(%) | 29.48 | 29.91 | 24.95 |
| PATM(%) | 20.71 | 21.38 | 18.08 |